Nonprofit · EIN 75-2871400
UNITED ELECTRIC COOPERATIVE SERVICES INC
Tax-exempt · CLEBURNE, TX 76033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $353,371,805 | $356,764,466 | -$3,392,661 | $1,428,051,902 | $1,128,321,570 | $299,730,332 |
| December 31, 2023 | 990 | $362,077,068 | $366,131,032 | -$4,053,964 | $1,331,388,377 | $1,027,509,203 | $303,879,174 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $350,851,662
- Investment income
- $1,319,536
- Royalties
- $6,391
- Net rental income
- $959,943
- Net gain from sales of assets
- $113,579
- Net income from sales of inventory
- -$177,118
- Other revenue
- $1,200,607
Expenses
- Grants and similar amounts paid
- $83,669
- Compensation of officers, directors and key employees
- $5,198,407
- Other salaries and wages
- $16,199,529
- Salaries, compensation and benefits (total)
- $28,747,385
- Professional fundraising fees
- $0
- Depreciation
- $33,989,847
Balance sheet and other
- Total assets, start of year
- $1,331,388,377
- Total assets, end of year
- $1,428,051,902
- Total liabilities, end of year
- $1,128,321,570
- Net assets, end of year
- $299,730,332
- Land, buildings and equipment
- $778,894,424
- Gross unrelated business income
- -$153,101
- Gross receipts
- $354,031,878
- Employees
- 239
- Year formed
- 1938
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMERON SMALLWOOD | CEO/GM Officer | 55 | $972,762 | $123,858 |
| MARTIN HAUGHT | ASST. GM/COO Key employee | 50 | $409,404 | $121,420 |
| QUENTIN HOWARD | SR VP OPERAT Key employee | 50 | $303,422 | $101,004 |
| JARED WENNERMARK | CHIEF TECHNI Key employee | 50 | $300,846 | $101,004 |
| ROBERT BERNHOFT | SR VP TECH T Key employee | 50 | $303,826 | $87,448 |
| RUSSELL YOUNG | CFO Officer | 50 | $280,181 | $80,665 |
| BLAKE BEAVERS | CHIEF MEMBER Key employee | 50 | $257,735 | $76,270 |
| KEVIN KEESEE | VP HR & SAFE Key employee | 50 | $239,394 | $72,087 |
| CORY MENZEL | VP IS&T Key employee | 50 | $223,680 | $79,002 |
| JEFF PANNELL | VP BUSINESS Key employee | 50 | $212,921 | $76,729 |
| ARICK WIENECKE | DISTRICT FOR Highest-paid employee | 55 | $227,215 | $60,780 |
| JEREMIAH ESQUELL | DISTRICT FOR Highest-paid employee | 54 | $226,118 | $60,755 |
| TRAVIS ASHWORTH | DISTRICT FOR Highest-paid employee | 52 | $214,536 | $60,755 |
| CHRIS MACINTYRE | VP INTERNET Key employee | 50 | $207,187 | $67,173 |
| THOMAS SMITH | LINE CREW CH Highest-paid employee | 55 | $215,603 | $57,301 |
10 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAYDEN HENDERSON | LINE CREW CH Highest-paid employee | 55 | $206,026 | $49,937 |
| JAMES GALVIN | VP POWER SUP Key employee | 50 | $212,883 | $37,591 |
| HARRY THOMPSON | SEC / TREAS Trustee or director | 9 | $41,447 | $0 |
| THOMAS CANTRELL | VICE PRESIDE Trustee or director | 11 | $40,639 | $0 |
| EDWARD CARDIN | DIRECTOR Trustee or director | 13 | $40,069 | $0 |
| PATSY DUMAS | PRESIDENT Trustee or director | 5 | $39,454 | $0 |
| JOHN JONES | DIRECTOR Trustee or director | 11 | $35,120 | $0 |
| MARK CASTLEBERRY | DIRECTOR Trustee or director | 5 | $21,525 | $0 |
| CLIFFORD DEAL | DIRECTOR Trustee or director | 4 | $19,961 | $0 |
| CLIFTON HALL | DIRECTOR Trustee or director | 2 | $11,700 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMERON SMALLWOOD | CEO/GM Officer | 55 | $752,243 | $120,600 |
| MARTIN HAUGHT | ASST. GM/COO Key employee | 50 | $391,288 | $117,883 |
| QUENTIN HOWARD | SR VP ENGINE Key employee | 50 | $287,844 | $98,348 |
| JARED WENNERMARK | SR VP PLANNI Key employee | 50 | $285,390 | $98,348 |
| ROBERT BERNHOFT | SR VP IS&S Key employee | 50 | $290,528 | $83,712 |
| RUSSELL YOUNG | SR VP FINANC Officer | 50 | $266,237 | $77,756 |
| KEVIN KEESEE | VP HR & SAFE Key employee | 50 | $228,198 | $69,932 |
| BLAKE BEAVERS | VP CORP STRA Key employee | 50 | $219,607 | $70,029 |
| CORY MENZEL | VP IS&T Key employee | 50 | $209,040 | $77,222 |
| ARICK WIENECKE | DISTRICT FOR Highest-paid employee | 57 | $221,113 | $59,841 |
| TRAVIS ASHWORTH | DISTRICT FOR Highest-paid employee | 55 | $220,516 | $59,818 |
| JEFF PANNELL | VP BUSINESS Key employee | 50 | $199,870 | $75,263 |
| JEREMIAH ESQUELL | DISTRICT FOR Highest-paid employee | 53 | $209,671 | $59,818 |
| BENJAMIN PERRY | DISTRICT FOR Highest-paid employee | 54 | $208,321 | $59,841 |
| THOMAS SMITH | LINE CREW CH Highest-paid employee | 56 | $199,872 | $56,577 |
| MARK CASTLEBERRY | DIRECTOR Trustee or director | 14 | $43,700 | $0 |
| HARRY THOMPSON | SEC / TREAS Trustee or director | 10 | $43,447 | $0 |
| THOMAS CANTRELL | VICE PRESIDE Trustee or director | 12 | $40,539 | $0 |
| PATSY DUMAS | PRESIDENT Trustee or director | 6 | $38,495 | $0 |
| EDWARD CARDIN | DIRECTOR Trustee or director | 11 | $38,069 | $0 |
| JOHN JONES | DIRECTOR Trustee or director | 7 | $32,795 | $0 |
| CLIFFORD DEAL | DIRECTOR Trustee or director | 7 | $26,093 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16, CLEBURNE, TX 76033-0510
- In care of
- % RUSSELL YOUNG
- Principal officer (990 for 2024)
- CAMERON SMALLWOOD, PO BOX 16, CLEBURNE, TX 76033
- Signed the 990
- RUSSELL YOUNG, CFO
- Phone
- (817) 556-4000
- Website
- WWW.UCS.NET
- Return prepared by
- BRISCOE BURKE & GRIGSBY LLP
Mission
UNITED'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICE AND VALUE TO ITS MEMBERS. UNITED'S SIGNIFICANT ACTIVITIES INCLUDE PROVIDING ELECTRIC DISTRIBUTION AND INTERNET SERVICES TO OUR MEMBERS (105,000+ ELECTRIC METERS AND 28,000+ INTERNET SUBSCRIBERS AS OF YEAR-END)ON A COOPERATIVE BASIS.
Program accomplishments
- TO PROVIDE ELECTRICITY AND INTERNET SERVICES TO OUR MEMBERS - 107,234 ACTIVE ELECTRIC SERVICES AND 28,840 ACTIVE INTERNET SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL.
- TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2871400
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,428,051,902
- Income (IRS master file)
- $354,031,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $353,371,805 | $356,764,466 | $1,428,051,902 | XML |
| 990 | December 2023 | $362,077,068 | $366,131,032 | $1,331,388,377 | XML |
| 990 | December 2022 | $365,623,485 | $368,857,078 | $1,250,165,021 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2871400).
Questions about UNITED ELECTRIC COOPERATIVE SERVICES INC
- What is the EIN of UNITED ELECTRIC COOPERATIVE SERVICES INC?
- The employer identification number (EIN) of UNITED ELECTRIC COOPERATIVE SERVICES INC is 75-2871400.
- Is UNITED ELECTRIC COOPERATIVE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2003.
- Are donations to UNITED ELECTRIC COOPERATIVE SERVICES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED ELECTRIC COOPERATIVE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED ELECTRIC COOPERATIVE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED ELECTRIC COOPERATIVE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED ELECTRIC COOPERATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 names CAMERON SMALLWOOD.
- Who are the officers and directors of UNITED ELECTRIC COOPERATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 25 received compensation from the organization, the highest $972,762 (CAMERON SMALLWOOD, CEO/GM).
- How much revenue does UNITED ELECTRIC COOPERATIVE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $353,371,805, expenses of $356,764,466 and total assets of $1,428,051,902 at year end.
Other nonprofits in CLEBURNE
- DERDEN CEMETERY ASSOCIATION EIN 84-1689235 · last filed 990-N for 2025
- BAKER LAIN CEMETRY ASSOCIATION EIN 75-1905228 · last filed 990-N for 2025
- BONO CEMETERY ASSOCIATION EIN 90-0345040 · last filed 990-N for 2024
- TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE EIN 75-1977850 · last filed 990 for 2024
- MEMBERS CREDIT UNION EIN 75-0899745 · last filed 990 for 2024
- MEALS ON WHEELS NORTH CENTRAL TEXAS INC EIN 75-1555153 · last filed 990 for 2025
- OPPORTUNITY RESOURCE SERVICES INC EIN 27-3827740 · last filed 990 for 2025
- CLEBURNE PERFORMING ARTS FOUNDATION EIN 13-4335970 · last filed 990 for 2024
All nonprofits in CLEBURNE · Texas · Mutual and membership benefit